Project Budget

A. General Information
Provide budget information about the project. This report should be completed in the planning phase and updated and distributed as needed.

Facilitating Culiat High school students in

learning MS Word, Adobe Photosop and
Project Title: Movie Maker Project Phase: Select Project Phase
16-Nov-09 Estimated Completion
Project Start Date: Date: 22-Mar-10
James Wyson Victoria
B. Mangosong
Recipients of this
Report:
Izrael Zenar C. Bautista &Gerald 1
Reporting Version
Perez Date:
Prepared By: 18-Sep-09 No.

B. Sources of Funds
List the amount of funding from each fund source. Specify any limitations or conditions about the use of the funds.

Effective
Funding Source Amount Date Reference Information / Conditions
Project Group 1000 Php 11/16/2009 this will be used for transportation to the school

Project Group 500 Php 11/16/2009 this will be used for the food of the group

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C. Planned / Actual Project Costs

Specify the planned costs for the following project budget categories. Add or delete budget categories as needed.

Element Internal Staff Labor Contracts & Consulting IT Services Software Hardware Supplies & Expenses Facilities Training Travel Total

(Milestone, Task,
Activity, or Deliverable) Estimate Actual Estimate Actual Estimate Actual Estimate Actual Estimate Actual Estimate Actual Estimate Actual Estimate Actual Estimate Actual Estimate Actual
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total Project Costs: Estimated Total Actual Total Actual Total is % of Budget

$0 $0 #DIV/0!

D. Authorization
Have the project sponsor(s) sign off to authorize the project budget.

Authorized By: Victoria B. Mangosong

Signature:

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